INCORRECT_LINE_CALCULATION_LINE_VAT_AMOUNT_HUF
The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
INCORRECT_LINE_CALCULATION_LINE_VAT_AMOUNT_HUF
The VAT values of the invoice item provided in the original currency and HUF do not match. — The data report succeeds. The NAV records the invoice and flags the issue for correction on the next one.
Message
The VAT values of the invoice item provided in the original currency and HUF do not match.Kept in the NAV's original English: an official message is a legal reference, and translating it would put our words in the authority's mouth.
When the NAV raises it
Gives a warning if there is a difference between the VAT amount of the item and the VAT amount of the item in HUF, taking into account the exchange rate used. lineVatAmount * exchangeRate <> lineVatAmountHUF The tolerated deviation is 1% of the calculated value expressed in HUF, but at least 1 HUF or 0.01 units of the invoice currency—whichever is greater. Only runs if all three elements are filled in.
XML elements concerned
- InvoiceData/invoiceMain/invoice/invoiceHead/invoiceDetail/exchangeRate
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatData/lineVatAmount
- InvoiceData/invoiceMain/invoice/invoiceLines/line/lineAmountsNormal/lineVatData/lineVatAmountHUF
Source
Messages and conditions are reproduced verbatim from the NAV's own English specification, which the tax authority publishes under the MIT licence — commercial reuse and redistribution expressly granted, on condition the copyright notice is kept.
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